[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 512  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32607118.002024-11-228373Actual
29139397.002024-08-228313Actual
11718123.002023-03-238316Actual
13240200.002023-04-238367Budget
1360291.002023-05-238373Actual
37396116.002025-03-238316Actual
2099260.182022-06-238318Actual
33640344.002024-12-238313Actual
2337545.442024-02-2183311Actual
1526513.532023-06-2383211Actual
27929243.362024-06-2283613Actual
505133.002022-05-238316Actual
850580.002022-12-248346Budget
8830200.002022-12-248318Budget
14018197.002023-05-238317Actual
3862777.002025-04-238346Actual
2142153.952023-12-2483411Actual
24231169.272024-03-228328Actual
1836037.992023-09-2383411Actual
326490.002022-07-248328Budget
36564217.752025-02-218328Actual
1851216.722023-09-2383612Actual
406057.002022-08-238356Actual
11719100.002023-03-238316Budget
37713304.122025-03-238328Actual
1936540.122023-10-2383411Actual
354240.002022-08-238373Budget
1887474.002023-10-238316Actual
3688324.162025-02-2183212Actual
24203310.182024-03-228318Actual
3005725.232024-08-2283212Actual
9866200.002023-01-218367Budget
2893025.232024-07-2383212Actual
19844135.002023-11-238365Actual
405960.002022-08-238356Budget
2666115.652024-05-2283612Actual
9399200.002023-01-218365Budget
5976206.002022-10-238315Actual
27081195.002024-06-228365Actual
16004256.002023-07-248317Actual
1064246.002023-02-218326Actual
21281169.272023-12-248368Actual
2334841.192024-02-2183211Actual
13508341.002023-05-238313Actual
21875125.002024-01-218365Actual
3137138.002022-07-248367Actual
10318217.002023-02-218314Actual
1490864.002023-06-238346Actual
466342.002022-09-238373Actual
1928381.612023-10-2383111Actual
38743397.002025-04-238317Actual
1960190.002022-06-238317Actual
781580.002022-11-238368Budget
27048281.002024-06-228315Actual
1251730.002023-04-238373Budget
11498169.002023-03-238364Actual
15501408.002023-07-248313Actual
2890100.002022-07-248346Budget
4773200.002022-09-238364Budget
3403132.002022-08-238313Actual
14141137.452023-05-238328Actual
22251148.052024-01-218328Actual
19191190.482023-10-238328Actual
16125157.142023-07-248328Actual
2036622.042023-11-2383311Actual
2101379.002023-12-248346Actual
29049232.842024-07-2383213Actual
3803323.102025-03-2383212Actual
33230185.872024-11-2283111Actual
33583238.102024-11-2283613Actual
976200.002022-05-238318Budget
967050.002023-01-218356Budget
22605351.002024-02-218313Actual
1838711.402023-09-2383511Actual
2299160.002024-02-218346Actual
855250.002022-12-248356Budget
22165225.002024-01-218367Actual
5381200.002022-09-238367Budget
795590.002022-12-248363Budget
130030.002022-06-238373Budget
2157314.592023-12-2483612Actual
9017127.002023-01-218313Actual
2473285.002022-07-248314Actual
29855184.812024-08-2283111Actual
1409100.002022-06-238364Budget
7239100.002022-11-238316Budget
2843200.002022-07-248336Budget
14734194.002023-06-238315Actual
1772100.002022-06-238346Budget
1842148.632023-09-2383611Actual
3172439.002024-10-228326Actual
3323155.632022-07-248368Actual
23644182.002024-03-228363Actual
636779.002022-10-238366Actual
28233256.002024-07-238365Actual
29937103.952024-08-2283411Actual
20874181.002023-12-248365Actual
181950.002022-06-238356Budget
28291135.002024-07-238316Actual
2020100.002022-06-238367Budget
12768100.002023-04-238365Budget
3067858.002024-09-228356Actual
31217188.002024-09-2283612Actual
11499200.002023-03-238364Budget
1797736.002023-09-238356Actual
7335100.002022-11-238336Budget
3512345.002025-01-218326Actual
29387231.002024-08-228365Actual
167749.002022-06-238326Actual
2662714.592024-05-2283112Actual
11639189.002023-03-238365Actual
32248101.822024-10-2283611Actual
34408101.822024-12-2383311Actual
1942567.782023-10-2383611Actual
13427100.002023-04-238368Budget
17925125.002023-09-238336Actual
2106996.002023-12-248366Actual
24674223.002024-04-228363Actual
36797100.762025-02-2183611Actual
6696149.572022-10-238368Actual
2204043.002024-01-218356Actual
2777827.362024-06-2283212Actual
14053238.002023-05-238367Actual
38275211.002025-04-238363Actual
25733213.002024-05-228363Actual
3918556.082025-04-2383212Actual
1830614.592023-09-2383211Actual
8282200.002022-12-248365Budget
7100152.002022-11-238315Actual
2692895.002024-06-228373Actual
7816108.662022-11-238368Actual
27429429.882024-06-228318Actual
1078560.002023-02-218356Budget
24639372.002024-04-228313Actual
23107225.002024-02-218317Actual
3673883.742025-02-2183411Actual
2239746.502024-01-2183311Actual
18723137.002023-10-238364Actual
601200.002022-05-238336Budget
354340.002022-08-238373Actual
20747241.002023-12-248314Actual
1392651.002023-05-238356Actual
32821144.002024-11-228316Actual
3582581.962025-01-2183113Actual
3076248.002022-07-248317Actual
20220178.362023-11-238328Actual
28021254.002024-07-238363Actual
27811211.402024-06-2283612Actual
893780.002022-12-248368Budget
13428191.992023-04-238368Actual
1686628.002023-08-238326Actual
3402100.002022-08-238313Budget
26990240.002024-06-228364Actual
31511423.002024-10-228314Actual
1251647.002023-04-238373Actual
10319200.002023-02-218314Budget
17565397.002023-09-238313Actual
14113338.972023-05-238318Actual
27896234.592024-06-2283213Actual
424200.002022-05-238365Budget
28581554.122024-07-238318Actual
2399677.002024-03-228346Actual
1348200.002022-06-238314Budget
4445157.142022-08-238368Actual
34825224.002025-01-218363Actual
12047200.002023-03-238317Budget
28643214.722024-07-238368Actual
6261114.002022-10-238346Actual
1730435.872023-08-2383311Actual
35003335.002025-01-218315Actual
999290.002023-01-218328Budget
2549667.782024-04-2283611Actual
1390070.002023-05-238346Actual
12627200.002023-04-238364Budget
33551148.622024-11-2283213Actual
31036117.782024-09-2283311Actual
27631100.762024-06-2283411Actual
1632613.532023-07-2483511Actual
9262196.002023-01-218364Actual
18101158.002023-09-238367Actual
4914200.002022-09-238365Budget
2004278.002023-11-238366Actual
3106396.512024-09-2283411Actual
2645343.312024-05-2283211Actual
23142257.002024-02-218367Actual
1435051.822023-05-2383611Actual
11816137.002023-03-238336Actual
33675205.002024-12-238363Actual
5975200.002022-10-238315Budget
32961129.002024-11-228366Actual
38183266.172025-03-2383613Actual
6037164.002022-10-238365Actual
9993196.542023-01-218328Actual
1243880.002023-04-238363Budget
15536197.002023-07-248363Actual
2287139.002022-07-248313Actual
37887120.972025-03-2383411Actual
27457317.752024-06-228328Actual
31697124.002024-10-228316Actual
3213482.682024-10-2283211Actual
513765.002022-09-238346Actual
38067225.232025-03-2383612Actual
8690200.002022-12-248317Budget
6634135.932022-10-238328Actual
3898473.102025-04-2383211Actual
234790.002022-07-248363Budget
1629948.632023-07-2483411Actual
2508495.002024-04-228366Actual
2472200.002022-07-248314Budget
32014257.152024-10-228328Actual
5243112.002022-09-238366Actual
205128.212023-11-2383112Actual
5569100.002022-09-238368Budget
35942308.002025-02-218313Actual
13759117.002023-05-238365Actual
2144811.402023-12-2483511Actual
15179166.242023-06-238368Actual
23764167.002024-03-228364Actual
6586266.242022-10-238318Actual
3653200.002022-08-238364Budget
3556187.992025-01-2183311Actual
6961200.002022-11-238314Budget
2207158.662022-06-238368Actual
1624511.402023-07-2483211Actual

Generated 2025-06-22 05:04:28.907 UTC